Schedule of cash collections of accounts receivable office world inc. has "cash and carry" customers and credit customers. office world estimates that 25% of monthly sales are to cash customers, while the remaining sales are to credit customers. of the credit customers, 40% pay their accounts in the month of sale, while the remaining 60% pay their accounts in the month following the month of sale. projected sales for the next three months are as follows: october $700,000 november 650,000 december 500,000 the accounts receivable balance on september 30 was $290,000. prepare a schedule of cash collections from sales for october, november, and december. enter all amounts as positive numbers.